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Number
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Redmine
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Module/s
|
Change Summary
|
Change Type
|
Author
|
Confirmed By
|
Published Date
|
Release #
|
|
1
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> Gateway Summary Devices
|
Changed "Name" to "Device Type"
|
Label Change
|
Ken Munday
|
|
|
|
|
2
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans Grid
|
Updated "Invoicing By" field to add option for Month & Tansaction Plans
|
Logic correction
|
Ken Munday
|
|
|
|
|
3
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans Grid - Add Custom Plan (both Trans and Groups and sub topics)
|
Added Status field
|
New Feature
|
Ken Munday
|
|
|
|
|
4
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts-> Add/Edit Device
|
Added Device Type field
|
New Feature
|
Ken Munday
|
|
|
|
|
5
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Security -> Users -> View User, Edit User, & Edit User's Own Details
|
Added Default Language field
|
New Feature
|
Ken Munday
|
|
|
|
|
6
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Security -> Users -> View User (Details), Edit User (Details), & Edit User's Own Details
|
Added Default Language field
|
New Feature
|
Ken Munday
|
|
|
|
|
7
|
|
OP Version 1.0 -> opuspay Admin Portal -> Manage Merchant Accounts -> Merchants Grid -> Merchant Summary - Edit
|
Updated logic for "Plan" dropdown
|
Logic Correction
|
Ken Munday
|
|
|
|
|
8
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Account Details
|
Updated logic for "Invoice Account Directly" checkbox
|
Logic Correction
|
Ken Munday
|
|
|
|
|
9
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Primary Contact
|
Updated logic for "Invoice Account Directly" checkbox
|
Logic Correction
|
Ken Munday
|
|
|
|
|
10
|
|
OP Version 1.0 -> opuspay Admin Portal -> Billing
|
|
Logic Correction
|
Ken Munday
|
|
|
|
|
11
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans
|
Removed "Calculate Transaction Volumes" radio options from all Plans screens as this is no longer required/valid.
|
Logic Correction
|
Ken Munday
|
|
|
|
|
11
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> API Configurations Tab -> Gateway Summary -APIs -> Add/Edit API Configuration -> General Details Tab
|
Added "Use Merchant Credentials" checkbox
|
New Feature
|
Tony Lorge
|
|
|
|
|
12
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> API Configurations Tab -> Gateway Summary -APIs -> Add/Edit API Configuration -> Configure API Tab -> Configure Header
|
Added "Header Parameters" Table
|
New Feature
|
Tony Lorge
|
|
|
|
|
13
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> API Configurations Tab -> Gateway Summary -APIs -> Add/Edit API Configuration -> Configure API Tab -> Configure Response
|
Added a column called "Operation Values" with a dropdown that has a value of "Use Decimal"
|
New Feature
|
Tony Lorge
|
|
|
|
|
14
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans -> Plans Grid -> Add Custom Plan - Groups -> Plan Summary - Custom - Groups Edit
|
Added logic and modal screen if a Merchant is removed from a Custom Plan
|
New Feature
|
Ken Munday
|
|
March 17, 2021
|
|
|
15
|
|
OP Version 1.0 -> opuspay Admin Portal -> Billing
|
Updated "Generate Invoice Preview" workflow
|
Logic Correction
|
Ken Munday
|
|
March 17, 2021
|
|
|
16
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> API Configurations Tab -> Gateway Summary - APIs
|
Added ability to mark a rule as Active or Inactive and to Copy a rule
|
New Feature
|
Ken Munday
|
|
March 17, 2021
|
|
|
17
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans
|
Added Currency dropdown
|
New Feature
|
Ken Munday
|
|
March 17, 2021
|
|
|
18
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans
|
Added Merchant Country and Currency fields
|
New Feature
|
Ken Munday
|
|
March 17, 2021
|
|
|
19
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Plans -> Add Custom Plan - Groups -> Plan Summary - Custom - Assign A Plan
|
New Screen to Assign a Plan to a Merchant when removed from a Custom Plan
|
New Feature
|
Ken Munday
|
|
March 17, 2021
|
|
|
20
|
|
OP Version 1.0 -> Transaction Router -> Rule Definitions
|
Added ability to mark a rule as Active or Inactive and to Copy a rule
|
New Feature
|
Tony Lorge
|
|
March 17, 2021
|
|
|
21
|
|
OP Version 1.0 -> opuspay Admin Portal -> Billing -> Generate Invoices ->
|
Updated Invoice to include Merchant Address and Sub Merchant heading.
|
New Feature
|
Ken Munday
|
|
March 18, 2021
|
|
|
22
|
|
OP Version 1.0 -> opuspay Admin Portal -> Billing
|
Added two invoicing examples with forumlas
|
Examples
|
Ken Munday
|
|
March 26, 2021
|
|
|
23
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> PLans -> Plans Grid -> Add Custom Plan - Trans
AND -> Plan Summary - Custom -
Trans Edit
AND Trans View
|
Added missing Merchant Country rules to all three screens. All element number 4
|
|
Ken Munday
|
|
June 9, 2021
|
|
|
24
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> PLans -> Plans Grid -> Add Custom Plan - Groups
AND -> Plan Summary - Custom -
Groups Edit
AND Groups View
|
Added missing Merchant Country rules to all three screens.
Add Custom Plans - Groups main screen, element number 4, other two screens was for element number 15
|
|
Ken Munday
|
|
June 9, 2021
|
|
|
25
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> PLans -> Plans Grid -> Add Custom Plan - Groups
AND
Plan Summary - Custom - Groups Edit
|
Added wording for Merchants to filter based on Active merchants and country selected.
Number 7 for Add Custom Plan - Groups and
Number 6 for Plan Summary - Custom - Groups Edit
Added rules 4 and 5 to Merchant (number 7 for Add Custom Plan - Groups and number 6 for Plan Summary - Custom - Goups Edit) regarding if already linked to a Plan or Custom Plan
|
|
Ken Munday
|
|
June 9, 2021
|
|
|
26
|
|
OP Version 1.0 -> opuspay Admin Portal -> Manage Merchant Accounts -> Merchants Grid -> Merchant Summary - Edit
|
Added rule 3 to Status (element number 6) stating that Merchant cannot be set to inactive if they are linked to a Custom Plan.
|
|
Ken Munday
|
|
June 9, 2021
|
|
|
27
|
|
OP Version 1.0 -> Transaction Router -> Rule Definitions
|
Changed type for Active checkbox from Button to Checkbox and changed Default to Active
|
|
Ken Munday
|
|
June 9, 2021
|
|
|
28
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Dropdown Fields
|
Removed third row showing Gateway Device Capability
|
|
Ken Munday
|
|
June 10, 2021
|
|
|
29
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateway Summary - Devices
|
Added rule 2 for Delete Devices (number 16). Cannot delete a device if it is attached to a merchant. Delete button is disabled if linked to a merchant.
|
|
Ken Munday
|
|
June 20, 2021
|
|
|
30
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts
|
Added Status, Parent Account, Edit, and Delete tables
|
|
Ken Munday
|
|
June 20, 2021
|
|
|
31
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts
|
Added rule 1 to Add Account button (number 2) preventing a sub account from being created if Parent Account does not have Gateway details set
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
32
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Account Details
|
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
33
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Primary Contact
|
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
34
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Gateway Details - PM
|
Changed rule 1 in Gateway (number 11) to specify that only Active Gateways are available in the list.
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
35
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Gateway Details - PM
|
Changed rule 2 in Gateway (number 6) to specify that only Active Gateways are available in the list.
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
36
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add/Edit Device
|
Changed Gateway (number 2) element type from Dropdown to Text.
Changed the rules for Device Type and changed status to be Editable.
Change rules for Device Name (number 3) and added rule 2 to prevent duplicate device names for the same account.
Removed rule 2 from Location (number 6). |
|
Ken Munday
|
|
June 21, 2021
|
|
|
37
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Gateway Details - Devices
|
Removed compulsorary rule from Location (number 4).
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
38
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Transactions
|
Added Rule 2 to Export (number 10) to disable button if no transactions displayed in the list
|
|
Ken Munday
|
|
June 21, 2021
|
|
|
39
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Account Details
|
Added Status element and associated rules (number 21)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
40
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Primary Contact
|
Added Status element and associated rules (number 23)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
41
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Gateway Details - PM
|
Added Status element and associated rules (number 23)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
42
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Gateway Details - Devices
|
Added Status element and associated rules (number 29)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
43
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - opuspay API Credentials
|
Added Status element and associated rules (number 22)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
44
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account -Plan
|
Added Status element and associated rules (number 18)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
45
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account - Primary Contact
|
Added Status element and associated rules (number 21)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
46
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account - Gateway Details - PM
|
Added Status element and associated rules (number 23)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
47
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account - Gateway Details - Devices
|
Added Status element and associated rules (number 27)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
48
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account - opuspay API Credentials
|
Added Status element and associated rules (number 22)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
49
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account -Plan
|
Added Status element and associated rules (number 18)
|
|
Ken Munday
|
|
June 22, 2021
|
|
|
50
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Countries & Currencies
|
Added rules 2 and 3 to Edit Row (number 9).
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
51
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings
|
Updated the sub menu options and order for Settings Menu. Please use this menu list for all screens within Settings.
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
52
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Languages
|
Added Languages screen and corresponding elements and rules
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
53
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Languages -> Add/Edit Language
|
Added Add/Edit Language screen and corresponding elements and rules.
Screen displayed is a screenshot from byondcloud, please rename the header to Create/Edit Language.
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
54
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Countries & Currencies
|
Edited rule 2 for Blocked element (number 8)
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
55
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Countries & Currencies
|
Added rule to top of screen in bold and underlined stating that user cannot navigate away from this screen if there is a row in edit mode (Save button displayed)
|
|
Ken Munday
|
|
June 23, 2021
|
|
|
56
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Device
|
Renamed Add/Edit Device to Add Device. Updated Name (element 3) to be a drop down list,
updated Rule 1 and added a Pre-Condition.
|
|
Ken Munday
|
|
July 7, 2021
|
|
|
57
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Device
|
Created a new Edit Device page. Updated Name (element 3), rule 1.
|
|
Ken Munday
|
|
July 7, 2021
|
|
|
58
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Device
|
Reverted Name (element 3) to be a text box,
updated Rule 1 and removed the Pre-Condition.
|
|
Ken Munday
|
|
July 20, 2021
|
|
|
59
|
|
OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions -> Settings -> Settings - Devices
|
Updated rule 2 for Sites (element 2) to specify that only the Sites linked to the same Account that the Device is linked to are to be displayed in this list.
|
|
Ken Munday
|
|
July 20, 2021
|
|
|
60
|
|
OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions -> Settings -> Settings - Devices
|
Updated rule 2 for Devices (element 1) to specify that only the active devices are to be displayed in byondpro
|
|
Ken Munday
|
|
July 26, 2021
|
|
|
61
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts
|
Add rule 3 to Delete button (element 11) specifying that the Account should be set to disabled for any users who currently have access to an account that is deleted and that the Account should be removed from the "Assign Account Access" screen.
|
|
Ken Munday
|
|
August 10, 2021
|
|
|
62
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Account Details
|
Added rule 4 to Country (element 9). If the Invoice Account Directly option is selected, the Country must be the same as the Parent Account for billing purposes.
Added rules 3 a) and b) for Invoice Account Directly (element 20). If a country is not selected or is the same as the Parent Account, enable the checkbox. If the country selected is not the same as the Parent Account, disable this checkbox.
|
|
Ken Munday
|
|
August 10, 2021
|
|
|
63
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Gateway Details - PM
|
Added Gateway Account Options (element 24) so that users can edit the Gateway should it be necessary.
|
|
Ken Munday
|
|
August 18, 2021
|
|
|
64
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> View Account - Gateway Details - PM
|
Added Gateway Account Options (element 24) so that users can edit the Gateway should it be necessary.
|
|
Ken Munday
|
|
August 18, 2021
|
|
|
65
|
|
OP Version 1.0 -> opuspay Admin Portal -> Billing -> Billing Flow - High Level Work Flow
|
Removed comment about "vs Groups"
|
|
Ken Munday
|
|
September 10, 2021
|
|
|
66
|
|
OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions -> Cemetery System Setup - Receipt Types
|
Removed compulsory selection of an opuspay Method, changed default option, and deleted corresponding error message.
Also updated error message if the Receipt Type is already selected for the same Territory.
|
|
Ken Munday
|
|
September 13, 2021
|
|
|
67
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Dropdown Fields -> Default Dropdown Options
|
Adjusted the rule for Payment Methods from not being able to add or delete to cannot delete when linked to a Gateway.
Can add additional Payment Methods if the user has access to this area.
|
|
Ken Munday
|
|
September 21, 2021
|
|
|
68
|
|
OP Version 1.0 -> Transaction Router -> Pass L2 and L3 Data to the Gateway
|
Added Pass L2 and L3 Data to the Gateway topic
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
69
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Sales Receipts
|
Changed label for element #4 from "Credit Card Device" to "Payment Device"
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
70
|
|
OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions -> Cemetery System Setup -> Receipt Types
|
Change label of "Credit Card" to "Credit/Debit Card"
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
71
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Dropdown Fields -> Edit Dropdown Options - Payment Methods
|
Added Edit Dropdown Options - Payment Methods screen to allow for the indication of if the Payment Method is a credit or debit card type and would therefore require a payment device.
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
72
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Security -> Security Profiles -> Add\Edit Security Profile
|
Added Transaction Router to list under Settings so that only certain users can be set to access this feature.
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
73
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Security -> Security Profiles -> View Security Profile
|
Added Transaction Router to list under Settings
|
|
Ken Munday
|
|
September 22, 2021
|
|
|
74
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Gateway Details - PM
|
Added rule #2 to element #11 to filter the Gateway where the accepted country matches the country the merchant is located in.
Added rule #3 to element #11 to clear fields when a new Gateway is selected.
|
|
Ken Munday
|
|
September 23, 2021
|
|
|
75
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Gateway Details - Devices
|
Added rule #2 to element #13 to filter the Gateway where the accepted country matches the country the merchant is located in.
Added rule #3 to element #13 to clear fields when a new Gateway is selected.
|
|
Ken Munday
|
|
September 23, 2021
|
|
|
76
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Enter Gateway Details - PM
|
Added rule #3 to element #6 to filter the Gateway where the accepted country matches the country the merchant is located in.
Added rule #4 to element #6 to clear fields when a new Gateway is selected.
|
|
Ken Munday
|
|
September 23, 2021
|
|
|
77
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Edit Account - Enter Gateway Details - Devices
|
Added rule #3 to element #9 to filter the Gateway where the accepted country matches the country the merchant is located in.
Added rule #4 to element #9 to clear fields when a new Gateway is selected.
|
|
Ken Munday
|
|
September 23, 2021
|
|
|
78
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways
|
Updated Gateway Summary - Accepted Countries, Gateway Summary - Payment Methods, Gateway Summary - Devices, and API Configurations Tab -> Gateway Summary - APIs to include a new API Keys tab.
|
|
Ken Munday
|
|
September 24, 2021
|
|
|
79
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> Gateway Summary - API Keys
|
Added new API Keys tab to move API Keys from Gateway Summary - APIs -> General Details Tab
|
|
Ken Munday
|
|
September 24, 2021
|
|
|
80
|
|
OP Version 1.0 -> opuspay Admin Portal -> Settings -> Gateways -> API Configurations Tab -> Gateway Summary - APIs -> Add/Edit API Configuration -> General Details Tab
|
Removed API Keys from this screen
|
|
Ken Munday
|
|
September 24, 2021
|
|
|
81
|
|
OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions -> Settings -> Settings - Sites
|
Changed rules for "All sites use one merchant account" checkbox (element #4).
|
|
Ken Munday
|
|
September 28, 2021
|
|
|
82
|
|
OP Version 1.0 -> opuspay Admin Portal -> Transaction Viewing and Reporting
|
Updated "Invoice #" label (element #17) to be "Document Number"
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
83
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Transactions
|
Updated "Doc Ref #" label (element #17) to be "Document Number"
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
84
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Transactions -> View Transaction Summary
|
Updated "Document Reference #" label (element #3) to be "Document Number"
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
85
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice -> Payment Notice Pop-Up
|
Corrected the wording for the Success and Failure pop-up messages.
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
86
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice -> Payment Notice Email
|
Updated the content in the email body
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
87
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Invoice Payment Button
|
Updated the content of the email to match the Payment Notice Email
|
|
Ken Munday
|
|
September 30, 2021
|
|
|
88
|
|
OP Version 1.0 -> opuspay Admin Portal -> Transaction Viewing and Reporting
|
Change label for element's #7 and #14 from "Payment Type" to "Payment Method"
|
|
Ken Munday
|
|
October 1, 2021
|
|
|
89
|
|
OP Version 1.0 -> opuspay Admin Portal -> Transaction Viewing and Reporting -> View Transaction Summary
|
Corrected the labels for Payment Type and Payment Method so that the labels are consistent and correct based on the data displayed in the field. Elements 15 and 16 respectively.
|
|
Ken Munday
|
|
October 1, 2021
|
|
|
90
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OP Version 1.0 -> opuspay Merchant Portal -> Transactions -> View Transaction Summary
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Corrected the labels for Payment Type and Payment Method so that the labels are consistent and correct based on the data displayed in the field. Elements 15 and 16 respectively.
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Ken Munday
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October 1, 2021
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91
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OP Version 1.0 -> opuspay Admin Portal -> Transaction Viewing and Reporting -> View Transaction Summary
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Added Transaction Type (element #24) to the Transaction Details area.
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Ken Munday
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October 4, 2021
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92
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OP Version 1.0 -> opuspay Merchant Portal -> Transactions -> View Transaction Summary
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Added Transaction Type (element #21) to the Transaction Details area.
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Ken Munday
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October 4, 2021
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93
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OP Version 1.0 -> byondpro -> Administration -> opuspay Administration Functions
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Edited the rules for the Settings button (element #2) so that this button is always enabled.
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Ken Munday
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October 18, 2021
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94
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OP Version 1.0 -> opuspay Admin Portal ->Settings -> Gateways -> Gateway Summary - API Keys
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Updated rule #2 of the "Use Merchant Credentials" checkbox (element #1) to remove the "populate API Key fields with values from Merchant Credentials" part of the rule.
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Ken Munday
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Ocober 22, 2021
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95
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OP Version 1.0 -> opuspay Merchant Portal -> Transactions -> View Transaction Summary
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Added Device ID (element #22)
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Ken Munday
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October 27, 2021
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96
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Payment Made Notification
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Provide notice to byondpro user that a card not present payment has been completed
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Claire
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October 26, 2021
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97
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Sales Receipts -> Refund CN Check
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In order for a refund to be processed, a credit note transaction must first be created in byondpro.
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Claire
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October 26, 2021
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98
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Sales Receipts -> Refund -> Financial Transactions
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Financial transaction rules for byondpro users where Sage 300 is in use and where it is not in use
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Claire
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October 26, 2021
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99
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OP Version 1.0 -> opuspay Merchant Portal -> Accounts ->
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Added rules 2 and 3 to the Status field (elements 23, 23, 29, 22 and 18 respectively)
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Ken Munday
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November 1, 2021
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100
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|
OP Version 1.0 -> opuspay Admin Portal -> Manage Merchant Accounts -> Merchants Grid -> Merchant Summary - Edit
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Updated the rule #2 for Status (element #6) to add:
"byondpro should also be updated to show that the merchant account is inactive (which would display as On-Hold in byondpro)."
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Ken Munday
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November 2, 2021
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101
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice
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Added rule 2 to the Payment Notice element (#1):
2. Only activate this button if the Site is linked to an Active Merchant account.
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Ken Munday
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November 2, 2021
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102
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Sales Receipts
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Added Note #2 to Payment Type (element #1):
If a Receipt Type is linked to an opuspay Method of a Merchant with a status of "On-Hold", this Receipt Type should not be included in the list of options available.
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Ken Munday
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November 2, 2021
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103
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|
OP Version 1.0 -> opuspay Admin Portal -> Billing -> Generate Invoices
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Updated steps 10 and 11 for the Run button (element #3) to account for Primary Contacts that are not Active
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Ken Munday
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November 8, 2021
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104
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OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice -> Payment Notice Pop-Up
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Added rule 4 to the Resend button (element #12) to disable any previous links sent for previous payment notices when a payment notice is resent. This is to prevent the same payment notice from being paid twice.
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Ken Munday
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November 10, 2021
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|
105
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice
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Added rule #3 to Create Payment Notice button (element #1) to only activate the button if there is a Receipt Type linked to an opuspay "Online Payment" payment method.
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Ken Munday
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November 30, 2021
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106
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice -> Payment Notice Pop-Up
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Added rule #2 to Payment Value (element #7) to prevent total payments from exceeding the total invoice amount.
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Ken Munday
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December 2, 2021
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|
|
107
|
|
OP Version 1.0 -> byondpro -> Payment Processing Functions -> Create Payment Notice -> Payment Notice Pop-Up
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Added rule #1 to Resend button (element #12) to check the status of the payment prior to attempting to send the payment notice. If payment has already been paid, do not resend the payment notice.
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Ken Munday
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December 10, 2021
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|
108
|
|
OP Version 1.0 -> opuspay Merchant Portal -> Accounts -> Add Account - Enter Account Details
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Added rule #3c to prevent sub account from being invoiced directly if the State is not included in the Tax Group assigned to the Parent Merchant Account.
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Ken Munday
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January 11, 2022
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